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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

Source

Total Revenuei

$102K
+12.1%YoY

Total Expenditurei

$116K
+93.4%YoY

Property Tax Revenuei

$6K
6.2%of revenue

Revenue vs Expenditurei

$102K
$116K
Revenue
Expenditure
$14K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+24%43.3%$44K
State Income Taxi
+6.2%27.3%$28K
Other State Sourcesi
-5.1%9.1%$9K
Miscellaneousi
-5.5%6.9%$7K
Property Taxi
+6.4%6.2%$6K
Motor Fuel Taxi
-1.4%3.5%$4K
State Sales Taxi
+111.8%2.9%$3K
Interesti
+15.6%0.5%$547
Replacement Taxi
-41.9%0.2%$212
Licenses & Permitsi
+150%0%$25
Other Taxesi
+0%0%$7

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+747.2%51.5%$60K
Debt Servicei
+0%14%$16K
General Governmenti
+26.9%13.7%$16K
Other Expendituresi
+171.2%0.1%$141

By Fundi

Generali$21K deficit
$95K
$116K
Special Revenuei+$7K surplus
$7K
$0